Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
2 Months Ended | 3 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2018 |
Mar. 31, 2018 |
Mar. 31, 2017 |
Dec. 31, 2017 |
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| Income Tax Disclosure [Abstract] | ||||
| Income tax benefit | $ 2,779 | $ 645 | ||
| Effective tax rate | 58.80% | 27.00% | ||
| Unrecognized tax benefits | $ 600 | $ 600 | $ 600 | |
| Unrecognized tax benefits, if recognized would affect effective income tax rate | 80 | $ 80 | $ 80 | |
| Effective income tax rate reconciliation, Section 179D deduction | $ 3,800 | |||
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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